A.借:應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額)100000貸:應(yīng)交稅費-未交增值稅100000
B.借:應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額)(100000)貸:應(yīng)交稅費-未交增值稅(100000)
C.借:應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額)(180000)貸:應(yīng)交稅費-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)(180000)
D.借:應(yīng)交稅費-未交增值稅(180000)貸:應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額)(180000)